MONTAGUE VOLUNTEER FIRE DEPARTMENT (EIN 222495853) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Principal Officer

DAVE CROSS

Phone

9732937441

Tax Period

2021-01-01 to 2021-12-31

MONTAGUE VOLUNTEER FIRE DEPARTMENT, founded in 1950, is a small nonprofit that reported $203K in total revenue in fiscal year 2021. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 32% operating margin.

Mission

MONMTAGUE VOLUNTEER FIRE DEPARTMENT WAS FORMED TO PROVIDE EMERGENCY SERVICES AND AID TO THE RESIDENTS AND GUESTS OF MONTAGUE TOWNSHIP NJ. SERVICE HAS BEEN EXPANDED TO PROVIDE MUTUAL AID TO SURROUNDING COMMUNITIES IN BOTH NEW JERSEY AND PENSYLVANIA AS WELL AS FIRST RESPONDER ASSISTANCE TO THE LOCAL FIRST AID SQUAD, BLUE RIDGE RESCUE SQUAD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $119,944

Program Service Revenue $0

Investment Income $83,174

Other Revenue $127

TOTAL REVENUE $203,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,034

Fundraising Expenses $4,416

Program Expenses $115,325

Other Expenses $129,975

TOTAL EXPENSES $138,009

Year-over-Year Comparison

	2021	2020	Change
Revenue	$203,245	$133,965	+0.5%
Expenses	$138,009	$140,297	0.0%
Net Income	$65,236	$-6,332	-11.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE CROSS	PRESIDENT	N/A	Officer	$0	$0	$0
KEITH LAMBERSON	TREASURER	N/A	Officer	$0	$0	$0
BILL MCCULLOUGH	VICE PRESIDE	N/A	Officer	$0	$0	$0
RICH NEMETH	SECRETARY	N/A	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2021	$203,245	$138,009	$857,893	$65,236

MONTAGUE VOLUNTEER FIRE DEPARTMENT